How To Fix HR3PRNA402 - Select a payment item line but no total lines

HR3PRNA402 - Overview

• Message type: E = Error

• Message class: HR3PRNA - Message class for third party remittance

• Message number: 402

• Message text: Select a payment item line but no total lines

What causes this issue?

Details on subtotal lines are not possible due to performance reasons
as collecting all details may take longer than the timeout setting.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

If you require details for all selections or a grouped selection please
use one of the following excecution modes
Execute and print Ctrl+P
Execute in background F9

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

HR3PRNA402 - Details

• The SAP error message HR3PRNA402 typically occurs in the context of payroll processing, particularly when dealing with payment items in the payroll results. This error indicates that the system expects a payment item line to be selected, but it cannot find any corresponding total lines to process.
  
  Cause:
  
  Missing Total Lines: The most common cause of this error is that there are no total lines available for the selected payment item. This can happen if the payroll run did not generate any totals for the selected payment item.
  Incorrect Configuration: There may be configuration issues in the payroll schema or in the way payment items are defined.
  Data Inconsistencies: There could be inconsistencies in the payroll results, such as missing or incorrect data entries that prevent the system from generating total lines.
  Selection Criteria: The selection criteria used to retrieve payment items may not match any existing records, leading to the absence of total lines.
  
  
  Solution:
  
  Check